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← The Joshua Jericho Trust
2021-12-31-accounts
|
|
2021 |
2020 |
| Receipts |
|
|
|
| Giga recelwrd |
|
13,200 |
14,150 |
| Total mcelpts |
|
13,200 |
14,150 |
| Payments |
|
|
|
| Disbursement |
ofcharitable gifts |
12,400 |
13,200 |
| Accountancy |
|
480 |
504 |
| Softwam expenses |
|
180 |
144 |
| Total paymenls |
|
13,060 |
13,848 |
| ttet raceiptsf (payments) |
|
140 |
302 |
| Cash funds brought forward 1January 2021 |
|
458 |
|
| Cash funds carrted forward 31December 2021 |
|
|
|
| The notes on page |
6form part ofthese Financial Statements. |
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|
|
|
|
2021f |
2020f |
| ASSETS |
|
|
|
|
| MMfE |
|
|
|
|
| Cash at bank and |
|
in hand- |
|
|
| Current account |
|
|
838 |
458 |
| Represented |
by- |
|
|
|
| General funds |
|
|
598 |
458 |
| JLLELITl88 |
|
|
|
|
| ~Credi ors |
|
|
|
|
| Accountancy |
fee |
|
366 |
486 |